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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-039-001/40 Family Id: 40
Name of Head of Household: Amrjeet singh
Name of Father/Husband: Ram singh
Category: SC
Date of Registration: 3/7/2006
Address:
Villages:
Panchayat: DULMIWAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amrjeet singh s/o ram singh Male 22 Punjab Gramin Bank
2 Kulwinder singh s/o ram singh Male 24
3 REKHA RANI Female 32 Punjab Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 14669 Kulwinder singh s/o ram singh 16/07/2009~~30/07/2009~~15 15
2 14686 01/08/2009~~15/08/2009~~15 15
3 91823 Amrjeet singh s/o ram singh 12/10/2017~~26/10/2017~~15 13
4 104627 02/11/2017~~16/11/2017~~15 13
5 110159 17/11/2017~~01/12/2017~~15 13
6 152388 15/01/2018~~29/01/2018~~15 13
7 152389 Kulwinder singh s/o ram singh 15/01/2018~~29/01/2018~~15 13
8 162737 Amrjeet singh s/o ram singh 30/01/2018~~13/02/2018~~15 13
9 175415 16/02/2018~~02/03/2018~~15 13
10 57830 13/09/2018~~27/09/2018~~15 13
11 100407 06/09/2021~~20/09/2021~~15 13
12 134272 18/10/2021~~31/10/2021~~14 12
13 67061 01/08/2022~~15/08/2022~~15 13
14 122693 REKHA RANI 17/10/2022~~30/10/2022~~14 12
15 141812 17/11/2022~~29/11/2022~~13 12
16 179658 02/02/2023~~15/02/2023~~14 12
17 190466 01/03/2023~~15/03/2023~~15 13
18 39282 01/06/2023~~15/06/2023~~15 13
19 57655 23/06/2023~~30/06/2023~~8 7
20 145413 01/11/2023~~15/11/2023~~15 13

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 14669 Kulwinder singh s/o ram singh 16/07/2009~~30/07/2009~~15 15 Rural Connectivety (2607001039/RC/4013)
2 14686 01/08/2009~~15/08/2009~~15 15 Rural Connectivety (2607001039/RC/4013)
3 91823 Amrjeet singh s/o ram singh 12/10/2017~~26/10/2017~~15 13 Park(Dulmiwal) (2607001039/LD/42806)
4 104627 02/11/2017~~16/11/2017~~15 13 Park(Dulmiwal) (2607001039/LD/42806)
5 110159 17/11/2017~~01/12/2017~~15 13 Park(Dulmiwal) (2607001039/LD/42806)
6 152388 15/01/2018~~29/01/2018~~15 13 Park(Dulmiwal) (2607001039/LD/42806)
7 152389 Kulwinder singh s/o ram singh 15/01/2018~~29/01/2018~~15 13 Park(Dulmiwal) (2607001039/LD/42806)
8 162737 Amrjeet singh s/o ram singh 30/01/2018~~13/02/2018~~15 13 Park(Dulmiwal) (2607001039/LD/42806)
9 175415 16/02/2018~~02/03/2018~~15 13 Park(Dulmiwal) (2607001039/LD/42806)
10 57830 13/09/2018~~27/09/2018~~15 13 Park(Dulmiwal) (2607001039/LD/42806)
11 100407 06/09/2021~~20/09/2021~~15 13 Renovation Pond Dulmiwal (2607001039/WH/95101)
12 134272 18/10/2021~~31/10/2021~~14 12 Rural connecectiity(Dulmkiwal SVC2) (2607001039/RC/9989030018)
13 67061 01/08/2022~~15/08/2022~~15 13 Choe work (2607001039/FP/9989035313)
14 122693 REKHA RANI 17/10/2022~~30/10/2022~~14 12 Choe work (2607001039/FP/9989035313)
15 141812 17/11/2022~~29/11/2022~~13 12 Choe work (2607001039/FP/9989035313)
16 179658 02/02/2023~~15/02/2023~~14 12 Land Laveling DULMIWAL (2607001039/LD/9989036153)
17 190466 01/03/2023~~15/03/2023~~15 13 Land Laveling DULMIWAL (2607001039/LD/9989036153)
18 39282 01/06/2023~~15/06/2023~~15 13 Choe work (2607001039/FP/9989035313)
19 57655 23/06/2023~~30/06/2023~~8 7 Land Laveling DULMIWAL (2607001039/LD/9989036153)
20 145413 01/11/2023~~15/11/2023~~15 13 Land Laveling DULMIWAL (2607001039/LD/9989036153)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Kulwinder singh s/o ram singh 16/07/2009 8 Rural Connectivety (2607001039/RC/4013) 2199 984 0
2 Kulwinder singh s/o ram singh 01/08/2009 4 Rural Connectivety (2607001039/RC/4013) 2218 492 0
Sub Total FY 0910 12 1476 0
3 Amrjeet singh s/o ram singh 12/10/2017 14 Park(Dulmiwal) (2607001039/LD/42806) 749 3262 0
4 Amrjeet singh s/o ram singh 02/11/2017 12 Park(Dulmiwal) (2607001039/LD/42806) 835 2796 0
5 Amrjeet singh s/o ram singh 17/11/2017 13 Park(Dulmiwal) (2607001039/LD/42806) 911 3029 0
6 Amrjeet singh s/o ram singh 15/01/2018 10 Park(Dulmiwal) (2607001039/LD/42806) 1171 2330 0
7 Amrjeet singh s/o ram singh 30/01/2018 9 Park(Dulmiwal) (2607001039/LD/42806) 1249 2097 0
Sub Total FY 1718 58 13514 0
8 Amrjeet singh s/o ram singh 06/09/2021 10 Renovation Pond Dulmiwal (2607001039/WH/95101) 1591 2690 0
9 Amrjeet singh s/o ram singh 18/10/2021 12 Rural connecectiity(Dulmkiwal SVC2) (2607001039/RC/9989030018) 2102 3228 0
Sub Total FY 2122 22 5918 0
10 Amrjeet singh s/o ram singh 01/08/2022 12 Choe work (2607001039/FP/9989035313) 1048 3384 0
11 REKHA RANI 17/10/2022 7 Choe work (2607001039/FP/9989035313) 1988 1974 0
12 REKHA RANI 17/11/2022 8 Choe work (2607001039/FP/9989035313) 2316 2256 0
13 REKHA RANI 02/02/2023 10 Land Laveling DULMIWAL (2607001039/LD/9989036153) 3021 2820 0
14 REKHA RANI 01/03/2023 6 Land Laveling DULMIWAL (2607001039/LD/9989036153) 3327 1692 0
Sub Total FY 2223 43 12126 0
15 REKHA RANI 23/06/2023 7 Land Laveling DULMIWAL (2607001039/LD/9989036153) 924 2121 0
16 REKHA RANI 01/11/2023 12 Land Laveling DULMIWAL (2607001039/LD/9989036153) 2291 3636 0
Sub Total FY 2324 19 5757 0